The Francinrd Foundation
Independent Examiner's Report to the trustees of The Francina Foundation ('the
Company,)
I report to the charity trustees on my examination of the accounts of the Company for the year ended 31 October
2023.
Responsibilities 2nd basis of report
As the charity's trustees of The Francina Foundation (and also its directors for the purposes of company law)
you are responsible for the preparation of the accounts in accordance with the requirements of the CoTnpanies
Act 2006 {'the 2006 Act,).
Having satisfied myself that the accounts of The Frdncina Foundation are not required to be audited under
company law and are eligible for independent examination, I report in respect of my examination of your
charity's Accniint.q Aq cArried niit linder sec.tÉnn nf the C.h2ritieq Act (Nnrthem IrelAnd) 2(hnR. Tn cArrying niit
my examination I have followed the Directions given by the Charity Commission for Northern Ireland under
section 65(9)(b) of the Charities Act.
Independent examiner's statement
I have completed my examination. I confirn) that no matters have come to my attention in connection with the
examina(ion giving me cause to belleve:
l. accounting records were not kept in respect of The Francina Foundation as required by section 386 of the
2006 Act. or
2. the accounts do not accord with those records. or
3. the accounts do not comply with the accounting requirements of section 396 of the 2006 Act other than
any requirement that the accounts give a 'true and fair view, which is not a matter considered as part of an
independent examination- or
4. the accounts have not been prepared in accordance with the methods and principles of the Statement of
Recommended Practice for accounting and reporting by charities [applicable to charities preparing their
accounts in accordance with the Financial Rcporting Standard applicable in the UK and Republic of
Ireland (FRS 102)].
I have no concerns and have come across no other matters in connection with the examination to which attention
should be drawn in this report in order to enable a proper understanding of the accounts to be reached.
Ryan McFaul
D T Carson & Co
Chartered Accountants & Registered Auditors
51-53 Thomas Street
Ballytnena
Co. Antrim
BT43 6AZ
18 June 2024
Page 5